|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-056-001/19-A
(Balli)
|
3505017000NRG24121020230128719
|
12/10/2023
|
Sidhpalendra Singh
|
3505017WL020994
|
Sidhpalendra Singh
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020298
|
|
MR SANTPALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/25
(Balli)
|
3505017000NRG24121020230128720
|
12/10/2023
|
SUMAN DEVI
|
3505017WL020994
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020306
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG24121020230128721
|
12/10/2023
|
MANJU DEVI
|
3505017WL020994
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020302
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/30
(Balli)
|
3505017000NRG24121020230128722
|
12/10/2023
|
URMILA DEVI
|
3505017WL020994
|
URMILA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Rejected
|
03/11/2023
|
|
6975020299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/31
(Balli)
|
3505017000NRG24121020230128723
|
12/10/2023
|
BHUPENDRA SINGH
|
3505017WL020994
|
BHUPENDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020305
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-056-001/33
(Balli)
|
3505017000NRG24121020230128724
|
12/10/2023
|
KABOTRI DEVI
|
3505017WL020994
|
KABOTRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020300
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-056-001/36
(Balli)
|
3505017000NRG24121020230128725
|
12/10/2023
|
SUMITRA DEVI
|
3505017WL020994
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020301
|
|
MR SARDAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-056-001/37-A
(Balli)
|
3505017000NRG24121020230128726
|
12/10/2023
|
Laxmi Devi
|
3505017WL020994
|
Laxmi Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020295
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-056-001/48
(Balli)
|
3505017000NRG24121020230128727
|
12/10/2023
|
SUMITRA DEVI
|
3505017WL020994
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020303
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-056-001/50
(Balli)
|
3505017000NRG24121020230128728
|
12/10/2023
|
PUSHPA RAWAT
|
3505017WL020994
|
PUSHPA RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020304
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG24121020230128729
|
12/10/2023
|
GAMAL SINGH
|
3505017WL020994
|
GAMAL SINGH
|
00415
|
SBIN0006298
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975020297
|
|
GAMALSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-056-001/54
(Balli)
|
3505017000NRG24121020230128730
|
12/10/2023
|
PUSHKAR SINGH
|
3505017WL020994
|
PUSHKAR SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020296
|
|
MR PUSHKAR SINGH SO SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-056-001/61
(Balli)
|
3505017000NRG24121020230128731
|
12/10/2023
|
RAKHI DEVI
|
3505017WL020994
|
RAKHI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020307
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-056-001/63
(Balli)
|
3505017000NRG24121020230128732
|
12/10/2023
|
PANKAJ SINGH
|
3505017WL020994
|
PANKAJ SINGH
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975020308
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|